|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AJAIGARH
|
MP-09-001-007-001/209-D
(SABDUA)
|
1709001007NRG23240520220093300
|
24/05/2022
|
SURESH SAHU
|
1709001007WL012447
|
SURESH SAHU
|
00045
|
BARB0PANNAX
|
2652
|
2652
|
Processed
|
28/05/2022
|
|
022454622
|
|
SURESHSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-060-001/150
(CHHTAINI)
|
1709001060NRG23230520220092769
|
24/05/2022
|
ramchandra lodh
|
1709001060WL012379
|
ramchandra lodh
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454622
|
|
ramchandralodh
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-060-001/156
(CHHTAINI)
|
1709001060NRG23230520220092781
|
24/05/2022
|
chhaggu prasad
|
1709001060WL012382
|
chhaggu prasad
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454622
|
|
chhagguprasad
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-060-001/156
(CHHTAINI)
|
1709001060NRG23230520220092780
|
24/05/2022
|
Tulsa
|
1709001060WL012382
|
Tulsa
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454622
|
|
Tulsa
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/191
(CHHTAINI)
|
1709001060NRG23230520220092771
|
24/05/2022
|
chunni bai
|
1709001060WL012379
|
chunni bai
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454622
|
|
chunnibai
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/268
(CHHTAINI)
|
1709001060NRG23230520220092767
|
24/05/2022
|
CHHANGU
|
1709001060WL012378
|
CHHANGU
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454622
|
|
CHHANGU
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/268
(CHHTAINI)
|
1709001060NRG23230520220092768
|
24/05/2022
|
chiraunji lal kori
|
1709001060WL012378
|
chiraunji lal kori
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454622
|
|
chiraunjilalkori
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/46
(CHHTAINI)
|
1709001060NRG23230520220092773
|
24/05/2022
|
RAJJI
|
1709001060WL012380
|
RAJJI
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454622
|
|
RAJJI
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-060-001/46
(CHHTAINI)
|
1709001060NRG23230520220092772
|
24/05/2022
|
RAM AUTAR KORI
|
1709001060WL012380
|
RAM AUTAR KORI
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454622
|
|
RAMAUTARKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-007-001/30-B
(SABDUA)
|
1709001007NRG23240520220093282
|
24/05/2022
|
JITENDRA PATEL
|
1709001007WL012444
|
JITENDRA PATEL
|
00165
|
IBKL0001595
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022454622
|
|
JITENDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-003-001/111
(BARIYARPURBHUMIYAN)
|
1709001003NRG23230520220092686
|
24/05/2022
|
Rajkumar Shivhare
|
1709001003WL012377
|
Rajkumar Shivhare
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
RajkumarShivhare
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-003-001/111
(BARIYARPURBHUMIYAN)
|
1709001003NRG23230520220092685
|
24/05/2022
|
Rajkumar Shivhare
|
1709001003WL012377
|
Rajkumar Shivhare
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
RajkumarShivhare
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-003-001/113
(BARIYARPURBHUMIYAN)
|
1709001003NRG23230520220092688
|
24/05/2022
|
DEEPAK KUMAR AWASTHI
|
1709001003WL012377
|
DEEPAK KUMAR AWASTHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
DEEPAKKUMARAWASTHI
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-003-001/113
(BARIYARPURBHUMIYAN)
|
1709001003NRG23230520220092687
|
24/05/2022
|
GAYATRI DEVI AWASTI
|
1709001003WL012377
|
GAYATRI DEVI AWASTI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
GAYATRIDEVIAWASTI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-029-001/32
(BARYARPUR KURMIYAN)
|
1709001029NRG23240520220093428
|
24/05/2022
|
SUNEEL PATEL
|
1709001029WL012455
|
SUNEEL PATEL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022454622
|
|
SUNEELPATEL
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-049-001/189
(AMARCHHI)
|
1709001049NRG23230520220092458
|
24/05/2022
|
mustakeem
|
1709001049WL012310
|
mustakeem
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
mustakeem
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-049-001/232
(AMARCHHI)
|
1709001049NRG23230520220092462
|
24/05/2022
|
Sabbir shah
|
1709001049WL012310
|
Sabbir shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
Sabbirshah
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-049-001/419
(AMARCHHI)
|
1709001049NRG23230520220092472
|
24/05/2022
|
lallu shah
|
1709001049WL012310
|
lallu shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
lallushah
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-060-001/46
(CHHTAINI)
|
1709001060NRG23230520220092775
|
24/05/2022
|
GAURA KORI
|
1709001060WL012380
|
GAURA KORI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022454622
|
|
GAURAKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
20
|
AJAIGARH
|
MP-09-001-003-001/1-B
(BARIYARPURBHUMIYAN)
|
1709001003NRG23230520220092683
|
24/05/2022
|
Kaushiliya Pal
|
1709001003WL012377
|
Kaushiliya Pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
KaushiliyaPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-003-001/1-B
(BARIYARPURBHUMIYAN)
|
1709001003NRG23230520220092682
|
24/05/2022
|
Lakhhu Pal
|
1709001003WL012377
|
Lakhhu Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
LakhhuPal
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-029-001/32
(BARYARPUR KURMIYAN)
|
1709001029NRG23240520220093427
|
24/05/2022
|
RAMLAKHAN
|
1709001029WL012455
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022454622
|
|
RAMLAKHAN
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-046-001/1453-A
(DHARAMPUR)
|
1709001046NRG23240520220093303
|
24/05/2022
|
BADI KUSHWAHA
|
1709001046WL012449
|
BADI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022454622
|
|
BADIKUSHWAHA
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-046-001/1453-A
(DHARAMPUR)
|
1709001046NRG23240520220093302
|
24/05/2022
|
BADI KUSHWAHA
|
1709001046WL012449
|
BADI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022454622
|
|
BADIKUSHWAHA
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-049-001/118
(AMARCHHI)
|
1709001049NRG23230520220092450
|
24/05/2022
|
Sahanaj
|
1709001049WL012310
|
Sahanaj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
Sahanaj
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-049-001/13
(AMARCHHI)
|
1709001049NRG23230520220092451
|
24/05/2022
|
MUNNI SHAH
|
1709001049WL012310
|
MUNNI SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
MUNNISHAH
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23230520220092455
|
24/05/2022
|
ABID KAHN
|
1709001049WL012310
|
ABID KAHN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
ABIDKAHN
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23230520220092456
|
24/05/2022
|
Rahmati
|
1709001049WL012310
|
Rahmati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
Rahmati
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-049-001/236
(AMARCHHI)
|
1709001049NRG23230520220092464
|
24/05/2022
|
SHABBIR
|
1709001049WL012310
|
SHABBIR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
SHABBIR
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-049-001/259
(AMARCHHI)
|
1709001049NRG23230520220092466
|
24/05/2022
|
VAJED
|
1709001049WL012310
|
VAJED
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
VAJED
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-049-001/280
(AMARCHHI)
|
1709001049NRG23230520220092468
|
24/05/2022
|
lallapaal
|
1709001049WL012310
|
lallapaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
lallapaal
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-049-001/29
(AMARCHHI)
|
1709001049NRG23230520220092471
|
24/05/2022
|
sabnam
|
1709001049WL012310
|
sabnam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
sabnam
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-049-001/422
(AMARCHHI)
|
1709001049NRG23230520220092473
|
24/05/2022
|
julekha
|
1709001049WL012310
|
julekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
julekha
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-049-001/428
(AMARCHHI)
|
1709001049NRG23230520220092474
|
24/05/2022
|
Baddi paal
|
1709001049WL012310
|
Baddi paal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
Baddipaal
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-049-001/61
(AMARCHHI)
|
1709001049NRG23230520220092477
|
24/05/2022
|
rabiya
|
1709001049WL012310
|
rabiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
rabiya
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-049-001/92
(AMARCHHI)
|
1709001049NRG23230520220092478
|
24/05/2022
|
SULEMAAN
|
1709001049WL012310
|
SULEMAAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
SULEMAAN
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-049-003/119
(AMARCHHI)
|
1709001049NRG23230520220092479
|
24/05/2022
|
Babulal
|
1709001049WL012310
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022454622
|
|
Babulal
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-049-003/119
(AMARCHHI)
|
1709001049NRG23230520220092480
|
24/05/2022
|
Geetapaal
|
1709001049WL012310
|
Geetapaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
Geetapaal
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-049-003/39
(AMARCHHI)
|
1709001049NRG23230520220092481
|
24/05/2022
|
MANGEE PAL
|
1709001049WL012310
|
MANGEE PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
MANGEEPAL
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-049-003/70
(AMARCHHI)
|
1709001049NRG23230520220092484
|
24/05/2022
|
kausilya
|
1709001049WL012310
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
kausilya
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-049-003/70-A
(AMARCHHI)
|
1709001049NRG23230520220092486
|
24/05/2022
|
Rajkumari gadariya
|
1709001049WL012310
|
Rajkumari gadariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
Rajkumarigadariya
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-049-003/70-A
(AMARCHHI)
|
1709001049NRG23230520220092485
|
24/05/2022
|
Ramsanehi gasariya
|
1709001049WL012310
|
Ramsanehi gasariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454622
|
|
Ramsanehigasariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63444
|
63444
|
|
|
|
|
|
|
|